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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill are as follows (in thousands):

 

Balance as of December 31, 2014 - Successor

 

$

670,294

 

Impairment of Goodwill

 

(9,313)

 

Balance as of December 31, 2016 and 2015 - Successor

 

$

660,981

 

 

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following (in thousands):

 

 

 

Gross Carrying

 

 

Accumulated

 

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

Balances as of December 31, 2016 - Successor:

 

 

 

 

 

 

 

 

 

 

 

 

Backlog

 

$

72,630

 

 

$

72,630

 

 

$

-

 

Customer relationships

 

 

145,051

 

 

 

66,267

 

 

 

78,784

 

Developed technologies

 

 

54,475

 

 

 

29,961

 

 

 

24,514

 

Trade name (indefinite-lived)

 

 

31,646

 

 

 

-

 

 

 

31,646

 

Other

 

 

2,505

 

 

 

1,378

 

 

 

1,127

 

 

 

$

306,307

 

 

$

170,236

 

 

$

136,071

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balances as of December 31, 2015 - Successor:

 

 

 

 

 

 

 

 

 

 

 

 

Backlog

 

$

72,630

 

 

$

72,630

 

 

$

-

 

Customer relationships

 

 

145,051

 

 

 

26,991

 

 

 

118,060

 

Developed technologies

 

 

54,475

 

 

 

19,066

 

 

 

35,409

 

Trade name (indefinite-lived)

 

 

31,646

 

 

 

-

 

 

 

31,646

 

Other

 

 

2,505

 

 

 

877

 

 

 

1,628

 

 

 

$

306,307

 

 

$

119,564

 

 

$

186,743

 

 

Schedule of Estimated Amortization Expense of Intangible Assets

As of December 31, 2016, estimated amortization expense of the Company’s intangible assets for each of the next five years and thereafter is as follows (in thousands):

 

 

 

Amortization

 

2017

 

$

37,790

 

2018

 

 

29,371

 

2019

 

 

14,639

 

2020

 

 

7,797

 

2021

 

 

5,114

 

Later years

 

 

9,714

 

Total

 

$

104,425